[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-08-28 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
| 20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-27 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-10-27 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2022-06-28 | 76 | 7 | 3 | Budget |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-03-28 | 76 | 1 | 5 | Budget |
| 12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-28 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 9065 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
| 29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-04-26 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
Generated 2025-05-28 01:28:32.175 UTC